Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist 2

$19 - $22 per hour

Savista, LLC

Here at Savista, we enable our clients to navigate the biggest challenges in healthcare: quality clinical care with positive patient experiences and optimal financial results. We partner with healthcare organizations to problem solve and deliver revenue cycle improvement services that enable their success, support their patients, and nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE).Essential Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providersUpdate patient demographics/insurance information in appropriate systems -Research/ Status unpaid or denied claimsMonitor claims for missing information, authorization and control numbers (ICN//DCN)Research EOBs for payments or adjustments to resolve claimContacts payers via phone or written correspondence to secure payment of claims; reconsideration and appeal submission.Access client systems for payment, patient, claim and data infoFollows guidelines for prioritization, timely filing deadlines, and notation protocols within appropriate systemsSecure needed medical documentation required or requested by third party insurance carriersMaintain and respect the confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedurePerform other related duties as requiredMinimum Requirements & Competencies2-3 years of medical collections, denials and appeals experienceExperience with all but not limited to the following denials- DRG downgrades, level of care, coding, medical necessityIntermediate knowledge of ICD-10, CPT, HCPCS and NCCIIntermediate knowledge of third-party billing guidelinesIntermediate knowledge of billing claim forms (UB04/1500)Intermediate knowledge of payor contracts- commercial and governmentIntermediate Working Knowledge of Microsoft Word and ExcelIntermediate knowledge of health information systems (i.e. EMR, Claim Scrubbers, Patient Accounting Systems, etc.)Preferred Requirements & CompetenciesIntermediate knowledge of one or more of the following Patient accounting systems - EPIC, Cerner, STAR, Meditech, CPSI, Invision, PBAR, All Scripts or ParagonIntermediate of DDE Medicare claim systemIntermediate Knowledge of government rules and regulationsSavista is required by state-specific laws to include the salary range for this role when hiring a resident in applicable locations. The salary range for this role is $19.00 to $22.00 per hour. However, specific compensation for the role will vary within the above range based on many factors including but not limited to geographic location, candidate experience, applicable certifications, and skills.SAVISTA is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, age, veteran status, disability, national origin, sex, sexual orientation, religion, gender identity or any other federal, state or local protected class.California Job Candidate Notice #J-18808-Ljbffr Savista, LLC

Vacancy posted 14 hours ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist 2 in Alpharetta, GA vacancy
  • $27 per hour

     ...Contact clients to collect all assigned accounts in accordance with company policy Provide...  ...potential risks to the Accounts Receivable Manager and escalate as needed in a timely...  ...responsibilities as assigned Qualifications: 2-4 years of commercial/B2B collections... 
    Suggested
    Contract work
    Temporary work

    The LaSalle Group

    Alpharetta, GA
    1 day ago
  •  ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to join their team. As an Accounts Receivable Specialist,...  ...Business Administration, or a related field preferred. ~2+ years of accounts receivable, cash application, or accounting... 
    Suggested

    Experis

    Alpharetta, GA
    2 days ago
  •  ..., faster, and more accessible. The Opportunity The Accounts Receivable Specialist will be responsible managing the company's incoming payments...  ...Administration, or a related field (preferred). ~2+ years of experience in billing, accounts receivable, or a... 
    Suggested
    Temporary work
    Work at office

    Catalis

    Alpharetta, GA
    2 days ago
  •  ...partnering with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role offers the...  ...reporting, and other accounting tasks as needed Requirements 2+ years of accounts receivable or general accounting... 
    Suggested
    Contract work
    Immediate start

    Tarvos Talent

    Alpharetta, GA
    5 days ago
  •  ...succeed and create beautiful, lasting spaces.    The Accounts Receivable (AR) Collections Specialist is responsible for managing and collecting outstanding...  ...reserve analysis. Requirements Required ~2+ years of accounts receivable or commercial... 
    Suggested
    Full time
    For contractors

    A B Property Services

    Alpharetta, GA
    14 hours ago
  •  ...CIC) in Alpharetta, GA is seeking a detail-oriented Junior Staff Accountant to support day-to-day AR activities, billing, and month-end...  ...reconciliations while learning our ERP system. The ideal candidate has 0-2 years of accounting experience, strong Excel skills, and the... 

    Corporate Imaging Concepts, LLC

    Alpharetta, GA
    1 day ago
  •  ...serving customers in more than 100 countries. With more than 2,000 employees globally, IRCA Group continues its focus on...  ...3 IRCA Group had a combined revenue of €1 billion. The Accounts Receivable (AR) Specialist is responsible for managing and overseeing the company's... 
    Full time

    Irca Group

    Duluth, GA
    14 hours ago
  •  ...Job Title AR Specialist Job Description For 30 years, Surgical Information Systems...  ...system (AIMS). Serving over 2,900 surgical facilities, SIS is committed...  ...outcomes of our clients by working insurance accounts receivable for Ambulatory Surgical Centers and... 
    Temporary work
    H1b
    Remote work

    Surgical Information Systems

    Alpharetta, GA
    4 hours ago
  •  ...Description The Accounts Receivable / Accounts Payable (AR/AP) Specialist supports the daily transactional operations of the accounting department and provides critical redundancy across our core AR and AP processes. This position was created to build extended process... 
    Work at office

    ENERVEX Inc

    Alpharetta, GA
    2 days ago
  •  ...JOB SUMMARY: We are seeking a detail-oriented and dependable Accounting Specialist to join our Accounting Department. This position is...  ...considered. One (1) to three (3) years of accounting, accounts receivable, cash application, banking, or related experience preferred... 
    Work experience placement
    Work at office
    Remote work

    Affinia Default Services LLC

    Roswell, GA
    5 days ago
  •  ...Accounting Specialist McCalla Raymer Leibert Pierce, LLP is a leading multi-state law firm providing legal services to mortgage lenders,...  ...considered. One (1) to three (3) years of accounting, accounts receivable, cash application, banking, or related experience preferred... 
    Work experience placement
    H1b
    Work at office

    McCalla Raymer Liebert Pierce, LLC

    Roswell, GA
    3 days ago
  •  ...Accounts Receivable Specialist In Alpharetta Processing credit card payments Assist with processing refund requests Assist with research and process all INV21 cancellations from the field Assist with approve cancellations generated within the Accounts Mgmt... 
    Work at office

    Staff Financial Group

    Alpharetta, GA
    4 hours ago
  •  ...Senior Accounts Payable Specialist LocumTenens.com has been leading the way in a booming healthcare...  ...proper purpose, review and approval is received for each vendor invoice Processes vendor...  ...Required 1. Customer Focus 2. Decision Quality 3. Resourcefulness... 
    Temporary work
    Work experience placement
    Locum
    Work at office

    LocumTenens.com

    Alpharetta, GA
    5 days ago
  •  ...Accounts Payable Specialist A temporary, entry-level Accounting Associate is needed to support the Finance and Accounting department with accounts...  ...general accounting duties. It will start August 17th for 1 to 2 months in Alpharetta up to 16 hours a week to start. Temporary... 
    16 hours
    Permanent employment
    Temporary work
    Part time

    Accountants One

    Alpharetta, GA
    4 days ago
  •  ...is seeking on behalf of our client an Accounts Payable Specialist to support the accounting team with high...  ...controls. Required Experience/Skills 2+ years of Accounts Payable experience...  ...essential job functions, and to receive other benefits and privileges of employment... 
    Weekly pay
    Contract work
    Temporary work
    Local area
    Shift work

    Atrium

    Alpharetta, GA
    2 days ago
  •  ...temporary support, ensuring patients receive care when and where they need it most....  ...Best Workplaces in Health Care . The Accounts Payable Specialist is responsible for accurate and timely...  ...and accounting software ~1-2 years of accounts payable experience... 
    Temporary work
    For contractors
    Work at office

    Jackson Healthcare

    Alpharetta, GA
    4 days ago
  •  ...Accounts Payable Specialist CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready...  ...0 employees at close to 1,600 locations in 43 US States and 2 Canadian provinces. Job Summary: We are seeking a... 
    Work experience placement
    Work at office
    Local area
    Flexible hours

    CRH

    Alpharetta, GA
    2 days ago
  • Tarvos Talent is seeking an Accounts Payable Specialist for a contract opportunity located in Alpharetta, Georgia. This is a great opportunity for an...  ...and additional accounting support as needed Requirements 2+ years of accounts payable or general accounting experience... 
    Contract work
    Immediate start

    Tarvos Talent

    Alpharetta, GA
    4 days ago
  • Overview The Accounts Payable Specialist is responsible for accurate and timely processing of internal and external invoices, company credit card transactions...  ...and accounting software. Knowledge of 1099 reporting. 1-2 years of accounts payable experience preferred. Staffing... 
    For contractors
    Work at office

    Jackson & Coker Locumtenens, LLC

    Alpharetta, GA
    2 days ago
  •  ...Georgia. This role involves managing outbound calls to ensure client accounts are current, problem resolution and providing stellar customer service regarding collections. Applicants should have a minimum of 2 years of collection experience, strong attention to detail, and... 
    Monday to Friday

    Global Industrial

    Buford, GA
    1 day ago
  • $55k - $65k

     ...Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring... 
    Full time

    Curran Recruiting

    Duluth, GA
    2 days ago
  •  .... Reduce aging bucket 61+ to below 10%. Interacts with client Accounts Payable Department regarding status of payments in a fast goal...  ...other assigned tasks and duties necessary to support the Accounts Receivable Department. Hours 8:00AM to 5:00PM MF. Competencies and skills... 
    Local area

    Global Industrial

    Buford, GA
    5 days ago
  •  ...Monday–Friday, 7:00 AM–3:30 PM We are seeking a detail‑oriented Accounting Clerk to support the Accounting Supervisor and Manager of...  ...Payable. Prepare and process weekly payment runs. Handle Accounts Receivable, including collections. Perform monthly reconciliations of... 
    Weekly pay
    Monday to Friday

    The Davis Companies

    Alpharetta, GA
    1 day ago
  • $20 per hour

     ...Position Summary The Accounting Clerk is responsible for performing a wide range of accounting...  ...and accurate processing of accounts receivables; receives, verifies, and posts job contracts...  ...Associate’s degree in accounting and minimum 2 years office experience. Deliver... 
    Hourly pay
    Weekly pay
    Part time
    Work at office

    EXOVATIONS of Atlanta

    Cumming, GA
    3 days ago
  •  ...and the opportunity to work from home. Fun team activities during the year! Discover our job openings Position: Senior Accounts Receivable Specialist Location: Norcross, GA Job Id: 404 # of Openings: 1 Job Title: Senior Accounts Receivable Specialist Reports To: Accounting... 
    Work from home
    Flexible hours

    beMatrix USA

    Peachtree Corners, GA
    1 day ago
  • ServiceMaster Clean of Fraser Valley located in Norcross, Georgia is looking for a skilled Accounts Receivable Clerk to manage financial, administrative, and clerical services. You will ensure accuracy in operations, monitor incoming payments, and maintain accounts receivables... 

    ServiceMaster Clean of Fraser Valley

    Norcross, GA
    1 day ago
  • $28 - $30 per hour

    Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on... 
    Work at office
    Monday to Friday

    Accountants One

    Suwanee, GA
    2 days ago
  • We are seeking an Accounts Receivable Specialist to support the daily accounting and recordkeeping activities of a growing organization. This position is responsible for customer invoicing, cash application, account reconciliation, and researching billing or payment discrepancies... 
    Work at office

    Adecco

    Buford, GA
    14 hours ago
  • A leading industrial supplier in Buford, Georgia, is seeking a candidate to perform customer credit research, conduct thorough credit checks, and communicate special credit requirements. Candidates should have strong verbal and written communication skills, experience in...

    Global Industrial

    Buford, GA
    3 days ago
  • Adecco is seeking an Accounts Receivable Specialist to support daily accounting and recordkeeping for a growing organization. You will handle customer invoicing, cash application, and account reconciliations, while communicating with customers and internal teams to resolve... 

    Adecco

    Buford, GA
    4 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist 2. Be the first to apply!